| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 171410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,119,844 |
| Amount | 3,119,844 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Ofr Shrb te gjelb ne Bashk Shkd Janar 24, Ub 26905, kont 20649 dt 29,12,23(01,01,24-07,11,24), mk 11392 dt 08.11.21 36m, fat 2\2024, sit 1 dt 05,02,2024, pvb 05,02,2024 |